Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_251023APB_FTO_331041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-034-002/5
(KARAIYA (P)) 		1710007034NRG24251020230342275 25/10/2023 Rupnarayan 1710007034WL039424 Rupnarayan 00045 BARB0BHAPEL 1105 1105 Processed 09/11/2023 290152503 Rupnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-017-003/259
(DUNGARIYA (P)) 		1710007017NRG24231020230340850 25/10/2023 Satish 1710007017WL039270 Satish 00045 BARB0BILEHR 3094 3094 Processed 09/11/2023 290152503 Satish BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-017-003/307
(DUNGARIYA (P)) 		1710007017NRG24231020230340851 25/10/2023 Devi Singh Ghoshi 1710007017WL039270 Devi Singh Ghoshi 00045 BARB0BILEHR 3094 3094 Processed 09/11/2023 290152503 DeviSinghGhoshi BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-017-004/109
(DUNGARIYA (P)) 		1710007017NRG24231020230340852 25/10/2023 vijay lodhi 1710007017WL039270 vijay lodhi 00045 BARB0BILEHR 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAISINAGAR MP-10-007-017-006/343
(DUNGARIYA (P)) 		1710007017NRG24231020230340857 25/10/2023 Harikesh Gound 1710007017WL039271 Harikesh Gound 00045 BARB0BILEHR 3094 3094 Processed 09/11/2023 290152503 HarikeshGound BANK OF BARODA(606985)
SubTotal 12376 12376
6 JAISINAGAR MP-10-007-047-001/41
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340552 25/10/2023 Asha Rani 1710007047WL039240 Asha Rani 00045 BARB0SAGARX 1326 1326 Processed 09/11/2023 290152503 AshaRani BANK OF BARODA(606985)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-047-003/85
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340575 25/10/2023 Raja 1710007047WL039240 Raja 00045 BARB0SIRSAG 1326 1326 Processed 09/11/2023 290152503 Raja MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340579 25/10/2023 Sarita Sahu 1710007047WL039240 Sarita Sahu 00045 BARB0SIRSAG 1105 1105 Processed 09/11/2023 290152503 SaritaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
9 JAISINAGAR MP-10-007-047-003/93-C
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340586 25/10/2023 SONAM PATERIYA 1710007047WL039240 SONAM PATERIYA 00045 BARB0VJSAMP 1105 1105 Processed 09/11/2023 290152503 SONAMPATERIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
10 JAISINAGAR MP-10-007-017-006/176
(DUNGARIYA (P)) 		1710007017NRG24231020230340860 25/10/2023 SIYARAM 1710007017WL039272 SIYARAM 00048 BKID0NAMRGB 3094 3094 Processed 09/11/2023 290152503 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
11 JAISINAGAR MP-10-007-047-003/4-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340569 25/10/2023 KAMALA 1710007047WL039240 KAMALA 00089 CBIN0281239 1326 1326 Processed 09/11/2023 290152503 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
12 JAISINAGAR MP-10-007-017-003/165
(DUNGARIYA (P)) 		1710007017NRG24231020230340848 25/10/2023 Narayan ghoshi 1710007017WL039270 Narayan ghoshi 00089 CBIN0284173 1105 1105 Processed 09/11/2023 290152503 Narayanghoshi CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-017-003/44
(DUNGARIYA (P)) 		1710007017NRG24231020230340858 25/10/2023 BRIJLAL 1710007017WL039272 BRIJLAL 00089 CBIN0284173 3094 3094 Processed 09/11/2023 290152503 BRIJLAL CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-017-006/21
(DUNGARIYA (P)) 		1710007017NRG24231020230340866 25/10/2023 KUNDAN Yadav 1710007017WL039273 KUNDAN Yadav 00089 CBIN0284173 3094 3094 Processed 10/11/2023 290152503 KUNDANYadav STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-017-006/322
(DUNGARIYA (P)) 		1710007017NRG24231020230340856 25/10/2023 Suhagrani Yadav 1710007017WL039271 Suhagrani Yadav 00089 CBIN0284173 3094 3094 Processed 09/11/2023 290152503 SuhagraniYadav CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-034-002/136-C
(KARAIYA (P)) 		1710007034NRG24251020230342261 25/10/2023 RAJARAM 1710007034WL039424 RAJARAM 00089 CBIN0284173 1105 1105 Processed 09/11/2023 290152503 RAJARAM CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-034-002/193-A
(KARAIYA (P)) 		1710007034NRG24251020230342264 25/10/2023 shyam 1710007034WL039424 shyam 00089 CBIN0284173 1105 1105 Processed 09/11/2023 290152503 shyam MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-034-002/193-B
(KARAIYA (P)) 		1710007034NRG24251020230342265 25/10/2023 santosh raikwar 1710007034WL039424 santosh raikwar 00089 CBIN0284173 1105 1105 Processed 09/11/2023 290152503 santoshraikwar FINO PAYMENTS BANK LTD(608001)
19 JAISINAGAR MP-10-007-034-002/306
(KARAIYA (P)) 		1710007034NRG24251020230342267 25/10/2023 ramlal 1710007034WL039424 ramlal 00089 CBIN0284173 1105 1105 Processed 09/11/2023 290152503 ramlal FINO PAYMENTS BANK LTD(608001)
20 JAISINAGAR MP-10-007-034-002/331
(KARAIYA (P)) 		1710007034NRG24251020230342269 25/10/2023 sandeep 1710007034WL039424 sandeep 00089 CBIN0284173 1105 1105 Processed 09/11/2023 290152503 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-034-002/401
(KARAIYA (P)) 		1710007034NRG24251020230342271 25/10/2023 dwarka tiwari 1710007034WL039424 dwarka tiwari 00089 CBIN0284173 1326 1326 Processed 09/11/2023 290152503 dwarkatiwari FINO PAYMENTS BANK LTD(608001)
22 JAISINAGAR MP-10-007-034-002/46
(KARAIYA (P)) 		1710007034NRG24251020230342273 25/10/2023 DHANPRASAD 1710007034WL039424 DHANPRASAD 00089 CBIN0284173 884 884 Processed 09/11/2023 290152503 DHANPRASAD CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-034-002/46-A
(KARAIYA (P)) 		1710007034NRG24251020230342274 25/10/2023 SANTOSH 1710007034WL039424 SANTOSH 00089 CBIN0284173 442 442 Processed 09/11/2023 290152503 SANTOSH CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-034-002/5-A
(KARAIYA (P)) 		1710007034NRG24251020230342276 25/10/2023 PARASRAM 1710007034WL039424 PARASRAM 00089 CBIN0284173 442 442 Processed 09/11/2023 290152503 PARASRAM FINO PAYMENTS BANK LTD(608001)
25 JAISINAGAR MP-10-007-034-002/6
(KARAIYA (P)) 		1710007034NRG24251020230342277 25/10/2023 SHYAM 1710007034WL039424 SHYAM 00089 CBIN0284173 1326 1326 Processed 10/11/2023 290152503 SHYAM STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-034-002/73
(KARAIYA (P)) 		1710007034NRG24251020230342281 25/10/2023 rajasen 1710007034WL039424 rajasen 00089 CBIN0284173 1326 1326 Processed 09/11/2023 290152503 rajasen CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-053-001/410
(CHARTORIYA (P)) 		1710007000NRG24241020230341832 25/10/2023 jitendra 1710007WL039380 jitendra 00089 CBIN0284173 3094 3094 Processed 09/11/2023 290152503 jitendra CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-053-002/368-A
(CHARTORIYA (P)) 		1710007000NRG24241020230341833 25/10/2023 RAMESWAR 1710007WL039380 RAMESWAR 00089 CBIN0284173 3094 3094 Processed 09/11/2023 290152503 RAMESWAR CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-053-002/424
(CHARTORIYA (P)) 		1710007000NRG24241020230341834 25/10/2023 Rukmani Lodhi 1710007WL039380 Rukmani Lodhi 00089 CBIN0284173 3094 3094 Processed 09/11/2023 290152503 RukmaniLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
30 JAISINAGAR MP-10-007-047-003/90
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340578 25/10/2023 Hanmat Sahu 1710007047WL039240 Hanmat Sahu 00354 PUNB0217620 1105 1105 Processed 10/11/2023 290152503 HanmatSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 JAISINAGAR MP-10-007-047-003/4-C
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340571 25/10/2023 varsha gound 1710007047WL039240 varsha gound 00415 SBIN0004910 1326 1326 Processed 10/11/2023 290152503 varshagound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 JAISINAGAR MP-10-007-017-003/167
(DUNGARIYA (P)) 		1710007017NRG24231020230340849 25/10/2023 Annu ghoshi 1710007017WL039270 Annu ghoshi 00415 SBIN0005501 3094 3094 Processed 10/11/2023 290152503 Annughoshi STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-017-005/28
(DUNGARIYA (P)) 		1710007017NRG24231020230340864 25/10/2023 RAMRANI 1710007017WL039273 RAMRANI 00415 SBIN0005501 2873 2873 Processed 10/11/2023 290152503 RAMRANI STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-017-006/19
(DUNGARIYA (P)) 		1710007017NRG24231020230340853 25/10/2023 LALSINGH 1710007017WL039271 LALSINGH 00415 SBIN0005501 3094 3094 Processed 10/11/2023 290152503 LALSINGH STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-017-006/28
(DUNGARIYA (P)) 		1710007017NRG24231020230340854 25/10/2023 RAMLAL Adivasi 1710007017WL039271 RAMLAL Adivasi 00415 SBIN0005501 3094 3094 Processed 10/11/2023 290152503 RAMLALAdivasi STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-017-006/313
(DUNGARIYA (P)) 		1710007017NRG24231020230340861 25/10/2023 Mayaram Yadav 1710007017WL039272 Mayaram Yadav 00415 SBIN0005501 3094 3094 Processed 10/11/2023 290152503 MayaramYadav STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-017-006/317
(DUNGARIYA (P)) 		1710007017NRG24231020230340855 25/10/2023 Tukaram Gound 1710007017WL039271 Tukaram Gound 00415 SBIN0005501 3094 3094 Processed 10/11/2023 290152503 TukaramGound STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-017-006/318
(DUNGARIYA (P)) 		1710007017NRG24231020230340867 25/10/2023 Vrindavan Yadav 1710007017WL039273 Vrindavan Yadav 00415 SBIN0005501 3094 3094 Processed 10/11/2023 290152503 VrindavanYadav STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-017-006/66
(DUNGARIYA (P)) 		1710007017NRG24231020230340862 25/10/2023 Takhat singh yadav 1710007017WL039272 Takhat singh yadav 00415 SBIN0005501 3094 3094 Processed 10/11/2023 290152503 Takhatsinghyadav STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-034-002/102-C
(KARAIYA (P)) 		1710007034NRG24251020230342258 25/10/2023 kure ahirwar 1710007034WL039424 kure ahirwar 00415 SBIN0005501 1105 1105 Processed 09/11/2023 290152503 kureahirwar FINO PAYMENTS BANK LTD(608001)
41 JAISINAGAR MP-10-007-034-002/128-A
(KARAIYA (P)) 		1710007034NRG24251020230342259 25/10/2023 hanmat 1710007034WL039424 hanmat 00415 SBIN0005501 1326 1326 Processed 09/11/2023 290152503 hanmat CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-034-002/129-A
(KARAIYA (P)) 		1710007034NRG24251020230342260 25/10/2023 dinesh 1710007034WL039424 dinesh 00415 SBIN0005501 1105 1105 Processed 09/11/2023 290152503 dinesh FINO PAYMENTS BANK LTD(608001)
43 JAISINAGAR MP-10-007-034-002/19-A
(KARAIYA (P)) 		1710007034NRG24251020230342263 25/10/2023 laxminarayan 1710007034WL039424 laxminarayan 00415 SBIN0005501 1105 1105 Processed 09/11/2023 290152503 laxminarayan FINO PAYMENTS BANK LTD(608001)
44 JAISINAGAR MP-10-007-034-002/629
(KARAIYA (P)) 		1710007034NRG24251020230342279 25/10/2023 JASVANT 1710007034WL039424 JASVANT 00415 SBIN0005501 1326 1326 Processed 09/11/2023 290152503 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINAGAR MP-10-007-034-002/629-D
(KARAIYA (P)) 		1710007034NRG24251020230342280 25/10/2023 VIVEK 1710007034WL039424 VIVEK 00415 SBIN0005501 1326 1326 Processed 10/11/2023 290152503 VIVEK STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-034-002/74-D
(KARAIYA (P)) 		1710007034NRG24251020230342282 25/10/2023 BHARAT 1710007034WL039424 BHARAT 00415 SBIN0005501 1326 1326 Processed 10/11/2023 290152503 BHARAT STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-034-002/75-B
(KARAIYA (P)) 		1710007034NRG24251020230342283 25/10/2023 MAMTA 1710007034WL039424 MAMTA 00415 SBIN0005501 442 442 Processed 09/11/2023 290152503 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINAGAR MP-10-007-047-003/24-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340560 25/10/2023 Parvati Ahirwar 1710007047WL039240 Parvati Ahirwar 00415 SBIN0005501 1326 1326 Processed 10/11/2023 290152503 ParvatiAhirwar STATE BANK OF INDIA(508548)
SubTotal 34918 34918
49 JAISINAGAR MP-10-007-022-001/458-A
(PADRAI (P)) 		1710007000NRG24241020230341838 25/10/2023 rajendra singh 1710007WL039382 rajendra singh 00415 SBIN0009524 3094 3094 Processed 10/11/2023 290152503 rajendrasingh STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-022-001/902-A
(PADRAI (P)) 		1710007000NRG24241020230341839 25/10/2023 Raghunath 1710007WL039382 Raghunath 00415 SBIN0009524 3094 3094 Processed 09/11/2023 290152503 Raghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6188 6188
51 JAISINAGAR MP-10-007-047-001/25-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340550 25/10/2023 NANHIBAI 1710007047WL039240 NANHIBAI 00415 SBIN0012181 1326 1326 Processed 10/11/2023 290152503 NANHIBAI STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-047-003/18
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340555 25/10/2023 POONA BAI 1710007047WL039240 POONA BAI 00415 SBIN0012181 1326 1326 Processed 10/11/2023 290152503 POONABAI STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-047-003/24-D
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340561 25/10/2023 Dharam Ahirwar 1710007047WL039240 Dharam Ahirwar 00415 SBIN0012181 1326 1326 Processed 10/11/2023 290152503 DharamAhirwar STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-047-003/4-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340567 25/10/2023 KRINTI 1710007047WL039240 KRINTI 00415 SBIN0012181 1326 1326 Processed 10/11/2023 290152503 KRINTI STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-047-003/92
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340580 25/10/2023 Makhan Ahirwar 1710007047WL039240 Makhan Ahirwar 00415 SBIN0012181 1105 1105 Processed 09/11/2023 290152503 MakhanAhirwar UNION BANK OF INDIA(508500)
56 JAISINAGAR MP-10-007-047-003/93
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340582 25/10/2023 AJADRANI PATERIYA 1710007047WL039240 AJADRANI PATERIYA 00415 SBIN0012181 1105 1105 Processed 09/11/2023 290152503 AJADRANIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-047-003/93-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340584 25/10/2023 Priyanka Pateriya 1710007047WL039240 Priyanka Pateriya 00415 SBIN0012181 1105 1105 Processed 09/11/2023 290152503 PriyankaPateriya BANK OF BARODA(606985)
58 JAISINAGAR MP-10-007-047-003/93-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340585 25/10/2023 SANTOSHI PATERIYA 1710007047WL039240 SANTOSHI PATERIYA 00415 SBIN0012181 1105 1105 Processed 09/11/2023 290152503 SANTOSHIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-047-003/94-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340589 25/10/2023 Priti Pateriya 1710007047WL039240 Priti Pateriya 00415 SBIN0012181 1326 1326 Processed 09/11/2023 290152503 PritiPateriya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
60 JAISINAGAR MP-10-007-047-003/87-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340577 25/10/2023 Pavan Kumar Patairiya 1710007047WL039240 Pavan Kumar Patairiya 00415 SBIN0030179 1105 1105 Processed 09/11/2023 290152503 PavanKumarPatairiya MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-047-003/93
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340581 25/10/2023 ramshankar pateriya 1710007047WL039240 ramshankar pateriya 00415 SBIN0030179 1105 1105 Processed 10/11/2023 290152503 ramshankarpateriya STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-047-003/93-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340583 25/10/2023 SHUBHAM PATERIYA 1710007047WL039240 SHUBHAM PATERIYA 00415 SBIN0030179 1105 1105 Processed 10/11/2023 290152503 SHUBHAMPATERIYA STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-047-003/94
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340587 25/10/2023 Ramesh Pateriya 1710007047WL039240 Ramesh Pateriya 00415 SBIN0030179 1326 1326 Processed 09/11/2023 290152503 RameshPateriya MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-047-003/94-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340588 25/10/2023 ANIL PATERIYA 1710007047WL039240 ANIL PATERIYA 00415 SBIN0030179 1326 1326 Processed 09/11/2023 290152503 ANILPATERIYA CENTRAL BANK OF INDIA(607115)
65 JAISINAGAR MP-10-007-047-003/94-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340590 25/10/2023 SONU PATERIYA 1710007047WL039240 SONU PATERIYA 00415 SBIN0030179 1326 1326 Processed 09/11/2023 290152503 SONUPATERIYA BANK OF BARODA(606985)
66 JAISINAGAR MP-10-007-047-003/94-C
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340591 25/10/2023 Abhishek Pateriya 1710007047WL039240 Abhishek Pateriya 00415 SBIN0030179 1326 1326 Processed 10/11/2023 290152503 AbhishekPateriya STATE BANK OF INDIA(508548)
SubTotal 8619 8619
67 JAISINAGAR MP-10-007-047-003/85
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340574 25/10/2023 Ramlali 1710007047WL039240 Ramlali 00468 UBIN0549631 1326 1326 Processed 09/11/2023 290152503 Ramlali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
68 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340565 25/10/2023 Premrani 1710007047WL039240 Premrani 00468 UBIN0559504 1326 1326 Processed 09/11/2023 290152503 Premrani FINCARE SMALL FINANCE BANK LTD(608304)
69 JAISINAGAR MP-10-007-047-003/4-D
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340572 25/10/2023 Surendra Gond 1710007047WL039240 Surendra Gond 00468 UBIN0559504 1105 1105 Processed 09/11/2023 290152503 SurendraGond UNION BANK OF INDIA(508500)
SubTotal 2431 2431
70 JAISINAGAR MP-10-007-047-001/10
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340548 25/10/2023 PARVATI 1710007047WL039240 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 PARVATI MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-047-001/10
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340547 25/10/2023 RAJU 1710007047WL039240 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 RAJU MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-047-001/25-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340549 25/10/2023 DEVENDRA 1710007047WL039240 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-047-001/47
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340553 25/10/2023 GEETARANI 1710007047WL039240 GEETARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 GEETARANI MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-047-001/85-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340554 25/10/2023 VEENOD 1710007047WL039240 VEENOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 VEENOD MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340556 25/10/2023 HREECHND 1710007047WL039240 HREECHND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 HREECHND MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-047-003/2-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340557 25/10/2023 sharda 1710007047WL039240 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 sharda MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-047-003/24
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340558 25/10/2023 NANDRANI 1710007047WL039240 NANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 NANDRANI MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-047-003/31-B
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340562 25/10/2023 JUGAL 1710007047WL039240 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 JUGAL MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-047-003/4
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340564 25/10/2023 ANANTSINGH 1710007047WL039240 ANANTSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152503 ANANTSINGH MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-047-003/85
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340573 25/10/2023 GANESH 1710007047WL039240 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152503 GANESH MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-047-003/85-A
(HANOTA SAGAR (P)) 		1710007047NRG24231020230340576 25/10/2023 ROSHAN PATERIYA 1710007047WL039240 ROSHAN PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152503 ROSHANPATERIYA STATE BANK OF INDIA(508548)
SubTotal 15691 15691
82 JAISINAGAR MP-10-007-034-002/345
(KARAIYA (P)) 		1710007034NRG24251020230342270 25/10/2023 ramkumar 1710007034WL039424 ramkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 290152503 ramkumar FINO PAYMENTS BANK LTD(608001)
83 JAISINAGAR MP-10-007-034-002/42
(KARAIYA (P)) 		1710007034NRG24251020230342272 25/10/2023 ramkali 1710007034WL039424 ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 290152503 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
84 JAISINAGAR MP-10-007-034-002/164
(KARAIYA (P)) 		1710007034NRG24251020230342262 25/10/2023 RAMOTAR RAIKWAR 1710007034WL039424 RAMOTAR RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 290152503 RAMOTARRAIKWAR FINO PAYMENTS BANK LTD(608001)
85 JAISINAGAR MP-10-007-034-002/201-D
(KARAIYA (P)) 		1710007034NRG24251020230342266 25/10/2023 chandan singh dangi 1710007034WL039424 chandan singh dangi 00688 FINO0001446 1105 1105 Processed 09/11/2023 290152503 chandansinghdangi FINO PAYMENTS BANK LTD(608001)
86 JAISINAGAR MP-10-007-034-002/627
(KARAIYA (P)) 		1710007034NRG24251020230342278 25/10/2023 SHIVKUMARI DANGI 1710007034WL039424 SHIVKUMARI DANGI 00688 FINO0001446 1326 1326 Processed 09/11/2023 290152503 SHIVKUMARIDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_251023APB_FTO_331041 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 JAISINAGAR MP1710007_251023APB_FTO_331041 Bank of Baroda BARB0BILEHR BILEHRA 12376
3 JAISINAGAR MP1710007_251023APB_FTO_331041 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
4 JAISINAGAR MP1710007_251023APB_FTO_331041 Bank of Baroda BARB0SIRSAG SIRONJA 2431
5 JAISINAGAR MP1710007_251023APB_FTO_331041 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1105
6 JAISINAGAR MP1710007_251023APB_FTO_331041 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
7 JAISINAGAR MP1710007_251023APB_FTO_331041 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
8 JAISINAGAR MP1710007_251023APB_FTO_331041 Central Bank Of India CBIN0284173 JAISINAGAR 30940
9 JAISINAGAR MP1710007_251023APB_FTO_331041 Punjab National Bank PUNB0217620 Sagar 1105
10 JAISINAGAR MP1710007_251023APB_FTO_331041 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
11 JAISINAGAR MP1710007_251023APB_FTO_331041 State Bank of India SBIN0005501 JAISINAGAR 34918
12 JAISINAGAR MP1710007_251023APB_FTO_331041 State Bank of India SBIN0009524 SEMADHANA 6188
13 JAISINAGAR MP1710007_251023APB_FTO_331041 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 11050
14 JAISINAGAR MP1710007_251023APB_FTO_331041 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 8619
15 JAISINAGAR MP1710007_251023APB_FTO_331041 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
16 JAISINAGAR MP1710007_251023APB_FTO_331041 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2431
17 JAISINAGAR MP1710007_251023APB_FTO_331041 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 5304
18 JAISINAGAR MP1710007_251023APB_FTO_331041 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6409
19 JAISINAGAR MP1710007_251023APB_FTO_331041 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 1326
20 JAISINAGAR MP1710007_251023APB_FTO_331041 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 2652
21 JAISINAGAR MP1710007_251023APB_FTO_331041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
22 JAISINAGAR MP1710007_251023APB_FTO_331041 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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